Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Suicide Prevention Center
990EZ • Fiscal year 2016 • EIN 31-0905854
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.13x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Down$16,853
Down $1,994 (-11%) from 2015
Net Assets
Down-$35,822
Down $1,994 (-5.9%) from 2015
Liabilities
Flat$52,675
Flat from 2015
Revenue And Expenses
Revenue
Down$92,032
Down $8,011 (-8.0%) from 2015
Expenses
Down$93,151
Down $12,151 (-12%) from 2015
Net Income
Up-$1,119
Up $4,140 (+79%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $92,032
Mission and Program Overview
Mission
SUICIDE PREVENTION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATE 24 HOUR CRISIS HOTLINE, PROJECT LIFESAVER, 3 SUPPORT GROUPS AND PROVIDE TRAINING FOR ADAMHS. WE ESTIMATE THAT WE HAD OVER 48,000 CALLS ON THE CRISIS HOTLINE, TAUGHT 2000+ SCHOOL AGE CHILDREN, SERVED OVER 500 PEOPLE IN SUPPORT GROUPS AND TRAINED OVER 250 PEOPLE FOR ADAMHS. | - | $84,855 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN GRADY | President/Ce | - | $0 | - | - |
| TRICIA MARKS | Vice-Chair | - | $0 | - | - |
| JOE SZOKE | Board Member | - | $0 | - | - |
| DR DAVID ROUSH | Board Member | - | $0 | - | - |
| SISTER PAT DIERINGER | Board Member | - | $0 | - | - |
| PHIL PLUMMER | Board Member | - | $0 | - | - |
| ROBERT MACNEALY | Board Member | - | $0 | - | - |
| MARION JACKSON | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Suicide Prevention Center
- EIN
- 31-0905854
- Phone
- 9372260818
- Address
- PO BOX 1393, DAYTON, OH 45401-1393
Signing Officer
- Name
- John Grady
- Title
- President/CEO
- Phone
- 9372260818
- Signed
- 2017-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Manning & Associates Cpas LLC
- Address
- PO BOX 13449, DAYTON, OH 45413-0449
- Preparer
- John M Keller CPA
- Phone
- 9378983167
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses supplies 11,490 program expenses 1,529 368 non-investment depreciation 1,250 total 14,637”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference -875”
Form 990-ez, Part II, Line 24
“60,370 60,370 less accumulated depreciation 45,185 47,311 deposits 850 850 total 16,035 13,909”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 52,675 52,675”
Form 990-ez, Part III, Line 28
“Operate 24 hour crisis hotline, project lifesaver, 3 support groups and provide training for adamhs. We estimate that we had over 48,000 calls on the crisis hotline, taught 2000+ school age children, served over 500 people in support groups and trained over 250 people for adamhs.”
Raw XML Appendix161 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHN F GRADY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9372260818 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | C/O P O BOX 1393 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DAYTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 454011393 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2812 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2944 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 92032 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1119 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 25000 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18847 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 16853 |
| IRS990EZ/GrossReceiptsAmt | 0 | 92032 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -33828 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -35822 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -33828 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -35822 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 23101 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN GRADY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TRICIA MARKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOE SZOKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DR DAVID ROUSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SISTER PAT DIERINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PHIL PLUMMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ROBERT MACNEALY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARION JACKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/CE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 16035 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13909 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -875 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14637 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUICIDE PREVENTION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 6165 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATE 24 HOUR CRISIS HOTLINE, PROJECT LIFESAVER, 3 SUPPORT GROUPS AND PROVIDE TRAINING FOR ADAMHS. WE ESTIMATE THAT WE HAD OVER 48,000 CALLS ON THE CRISIS HOTLINE, TAUGHT 2000+ SCHOOL AGE CHILDREN, SERVED OVER 500 PEOPLE IN SUPPORT GROUPS AND TRAINED OVER 250 PEOPLE FOR ADAMHS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 84855 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 24248 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 52675 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 52675 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 93151 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 84855 |
| IRS990EZ/TotalRevenueAmt | 0 | 92032 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SUICIDEPREVENTIONCENTER TK |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 92032 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97932 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141588 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 550743 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 550743 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 92032 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100043 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97932 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119148 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141588 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 550743 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 576777 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2881 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11444 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11709 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 26034 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SUPPLIES 11,490 PROGRAM EXPENSES 1,529 368 NON-INVESTMENT DEPRECIATION 1,250 TOTAL 14,637 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE -875 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 60,370 60,370 LESS ACCUMULATED DEPRECIATION 45,185 47,311 DEPOSITS 850 850 TOTAL 16,035 13,909 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 52,675 52,675 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OPERATE 24 HOUR CRISIS HOTLINE, PROJECT LIFESAVER, 3 SUPPORT GROUPS AND PROVIDE TRAINING FOR ADAMHS. WE ESTIMATE THAT WE HAD OVER 48,000 CALLS ON THE CRISIS HOTLINE, TAUGHT 2000+ SCHOOL AGE CHILDREN, SERVED OVER 500 PEOPLE IN SUPPORT GROUPS AND TRAINED OVER 250 PEOPLE FOR ADAMHS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN GRADY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9372260818 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUICIDE PREVENTION CENTER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INCORPORATEDOF DAYTON OHIO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUIC |
| ReturnHeader/Filer/EIN | 0 | 310905854 |
| ReturnHeader/Filer/PhoneNum | 0 | 9372260818 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1393 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DAYTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 454011393 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5F63207689A2B4CEB793D026122D0DC7D2770BF6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0FF307146B02EA0BA9E2F18E105C930AA66FF559 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 310984000 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MANNING & ASSOCIATES CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 13449 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DAYTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 454130449 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9378983167 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN M KELLER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T17:15:20-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $16,853
- Liabilities
- $52,675
- Net assets
- -$35,822
- Revenue
- $92,032
- Expenses
- $93,151
- Net income
- -$1,119